Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:09:09 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_020622FTO_13380
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMRALA PB-04-007-048-001/76
(Neelon Khurad) 		2604007000NRG23020620220059428 02/06/2022 Avtar Singh 2604007WL003031 Avtar Singh 00078 CNRB0003548 1974 1974 Processed 09/06/2022 2124817831 AvtarSingh ()
SubTotal 1974 1974
2 SAMRALA PB-04-007-009-001/130
(Bhourla) 		2604007000NRG23020620220059366 02/06/2022 Narinder Kaur 2604007WL003028 Narinder Kaur 00152 HDFC0003014 1692 1692 Processed 08/06/2022 2124817830 NarinderKaur ()
SubTotal 1692 1692
3 SAMRALA PB-04-007-048-001/12
(Neelon Khurad) 		2604007000NRG23020620220059396 02/06/2022 HARMESH SINGH 2604007WL003031 HARMESH SINGH 00152 HDFC0003504 1974 1974 Processed 08/06/2022 2124817794 HARMESHSINGH ()
4 SAMRALA PB-04-007-048-001/49
(Neelon Khurad) 		2604007000NRG23020620220059413 02/06/2022 paramjitb kaur 2604007WL003031 paramjitb kaur 00152 HDFC0003504 1974 1974 Processed 08/06/2022 2124817793 paramjitbkaur ()
5 SAMRALA PB-04-007-048-001/51
(Neelon Khurad) 		2604007000NRG23020620220059415 02/06/2022 lovepreet kaur 2604007WL003031 lovepreet kaur 00152 HDFC0003504 1410 1410 Processed 08/06/2022 2124817829 lovepreetkaur ()
6 SAMRALA PB-04-007-048-001/53
(Neelon Khurad) 		2604007000NRG23020620220059417 02/06/2022 Lakhvir Singh 2604007WL003031 Lakhvir Singh 00152 HDFC0003504 1974 1974 Processed 08/06/2022 2124817828 LakhvirSingh ()
7 SAMRALA PB-04-007-048-001/56
(Neelon Khurad) 		2604007000NRG23020620220059419 02/06/2022 Gurmeet Kaur 2604007WL003031 Gurmeet Kaur 00152 HDFC0003504 1410 1410 Processed 08/06/2022 2124817795 GurmeetKaur ()
8 SAMRALA PB-04-007-048-001/67
(Neelon Khurad) 		2604007000NRG23020620220059423 02/06/2022 Sarabjeet Rani 2604007WL003031 Sarabjeet Rani 00152 HDFC0003504 1974 1974 Processed 08/06/2022 2124817792 SarabjeetRani ()
SubTotal 10716 10716
9 SAMRALA PB-04-007-048-001/60
(Neelon Khurad) 		2604007000NRG23020620220059421 02/06/2022 Manjit Kaur 2604007WL003031 Manjit Kaur 00165 IBKL0001985 1410 1410 Processed 08/06/2022 2124817796 ManjitKaur ()
SubTotal 1410 1410
10 SAMRALA PB-04-007-048-001/17
(Neelon Khurad) 		2604007000NRG23020620220059399 02/06/2022 Mandeep Kaur 2604007WL003031 Mandeep Kaur 00176 IDIB000S199 1692 1692 Processed 08/06/2022 2124817797 MandeepKaur ()
SubTotal 1692 1692
11 SAMRALA PB-04-007-048-001/10
(Neelon Khurad) 		2604007000NRG23020620220059395 02/06/2022 LABH SINGH 2604007WL003031 LABH SINGH 00349 PSIB0000156 1692 1692 Processed 08/06/2022 2124817802 LABHSINGH ()
12 SAMRALA PB-04-007-048-001/13
(Neelon Khurad) 		2604007000NRG23020620220059397 02/06/2022 PARAMJEET KAUR 2604007WL003031 PARAMJEET KAUR 00349 PSIB0000156 1692 1692 Processed 08/06/2022 2124817799 PARAMJEETKAUR ()
13 SAMRALA PB-04-007-048-001/23
(Neelon Khurad) 		2604007000NRG23020620220059400 02/06/2022 MANJEET KAUR 2604007WL003031 MANJEET KAUR 00349 PSIB0000156 564 564 Processed 08/06/2022 2124817826 MANJEETKAUR ()
14 SAMRALA PB-04-007-048-001/31
(Neelon Khurad) 		2604007000NRG23020620220059403 02/06/2022 swaran Kaur 2604007WL003031 swaran Kaur 00349 PSIB0000156 1974 1974 Processed 08/06/2022 2124817823 swaranKaur ()
15 SAMRALA PB-04-007-048-001/39
(Neelon Khurad) 		2604007000NRG23020620220059406 02/06/2022 CHARANJIT KAUR 2604007WL003031 CHARANJIT KAUR 00349 PSIB0000156 1974 1974 Processed 08/06/2022 2124817824 CHARANJITKAUR ()
16 SAMRALA PB-04-007-048-001/48
(Neelon Khurad) 		2604007000NRG23020620220059412 02/06/2022 AMRIK SINGH 2604007WL003031 AMRIK SINGH 00349 PSIB0000156 1974 1974 Processed 08/06/2022 2124817827 AMRIKSINGH ()
17 SAMRALA PB-04-007-048-001/5
(Neelon Khurad) 		2604007000NRG23020620220059414 02/06/2022 DAVINDER SINGH 2604007WL003031 DAVINDER SINGH 00349 PSIB0000156 1128 1128 Processed 08/06/2022 2124817820 DAVINDERSINGH ()
18 SAMRALA PB-04-007-048-001/52
(Neelon Khurad) 		2604007000NRG23020620220059416 02/06/2022 charanjit kaur 2604007WL003031 charanjit kaur 00349 PSIB0000156 1974 1974 Processed 08/06/2022 2124817800 charanjitkaur ()
19 SAMRALA PB-04-007-048-001/54
(Neelon Khurad) 		2604007000NRG23020620220059418 02/06/2022 santokh singh 2604007WL003031 santokh singh 00349 PSIB0000156 1692 1692 Processed 08/06/2022 2124817821 santokhsingh ()
20 SAMRALA PB-04-007-048-001/57
(Neelon Khurad) 		2604007000NRG23020620220059420 02/06/2022 Baljinder Kaur 2604007WL003031 Baljinder Kaur 00349 PSIB0000156 1692 1692 Processed 08/06/2022 2124817798 BaljinderKaur ()
21 SAMRALA PB-04-007-048-001/61
(Neelon Khurad) 		2604007000NRG23020620220059422 02/06/2022 Kulwinder Kaur 2604007WL003031 Kulwinder Kaur 00349 PSIB0000156 1692 1692 Processed 08/06/2022 2124817819 KulwinderKaur ()
22 SAMRALA PB-04-007-048-001/72
(Neelon Khurad) 		2604007000NRG23020620220059425 02/06/2022 AJMER KAUR 2604007WL003031 AJMER KAUR 00349 PSIB0000156 1974 1974 Processed 08/06/2022 2124817801 AJMERKAUR ()
23 SAMRALA PB-04-007-048-001/74
(Neelon Khurad) 		2604007000NRG23020620220059426 02/06/2022 BALWANT KAUR 2604007WL003031 BALWANT KAUR 00349 PSIB0000156 1692 1692 Processed 08/06/2022 2124817825 BALWANTKAUR ()
24 SAMRALA PB-04-007-048-001/78
(Neelon Khurad) 		2604007000NRG23020620220059429 02/06/2022 Gurmeet Kaur 2604007WL003031 Gurmeet Kaur 00349 PSIB0000156 1974 1974 Processed 08/06/2022 2124817822 GurmeetKaur ()
SubTotal 23688 23688
25 SAMRALA PB-04-007-009-001/115
(Bhourla) 		2604007000NRG23020620220059355 02/06/2022 SURINDER KAUR 2604007WL003028 SURINDER KAUR 00349 PSIB0000450 846 846 Processed 08/06/2022 2124817818 SURINDERKAUR ()
26 SAMRALA PB-04-007-009-001/127
(Bhourla) 		2604007000NRG23020620220059361 02/06/2022 Kamaljit Kaur 2604007WL003028 Kamaljit Kaur 00349 PSIB0000450 1692 1692 Processed 08/06/2022 2124817804 KamaljitKaur ()
27 SAMRALA PB-04-007-009-001/128
(Bhourla) 		2604007000NRG23020620220059362 02/06/2022 Amarjit Kaur 2604007WL003028 Amarjit Kaur 00349 PSIB0000450 1692 1692 Processed 08/06/2022 2124817803 AmarjitKaur ()
SubTotal 4230 4230
28 SAMRALA PB-04-007-009-001/114
(Bhourla) 		2604007000NRG23020620220059354 02/06/2022 Pritam Kaur 2604007WL003028 Pritam Kaur 00354 PUNB0127500 1410 1410 Processed 09/06/2022 2124817805 PritamKaur ()
29 SAMRALA PB-04-007-009-001/126
(Bhourla) 		2604007000NRG23020620220059360 02/06/2022 Narjeet Kaur 2604007WL003028 Narjeet Kaur 00354 PUNB0127500 1410 1410 Processed 09/06/2022 2124817809 NarjeetKaur ()
30 SAMRALA PB-04-007-009-001/128
(Bhourla) 		2604007000NRG23020620220059363 02/06/2022 Swaran Singh 2604007WL003028 Swaran Singh 00354 PUNB0127500 1410 1410 Processed 09/06/2022 2124817807 SwaranSingh ()
31 SAMRALA PB-04-007-009-001/129
(Bhourla) 		2604007000NRG23020620220059364 02/06/2022 Amolak Singh 2604007WL003028 Amolak Singh 00354 PUNB0127500 1692 1692 Processed 09/06/2022 2124817806 AmolakSingh ()
32 SAMRALA PB-04-007-009-001/129
(Bhourla) 		2604007000NRG23020620220059365 02/06/2022 BALJIT KAUR 2604007WL003028 BALJIT KAUR 00354 PUNB0127500 1410 1410 Processed 09/06/2022 2124817817 BALJITKAUR ()
33 SAMRALA PB-04-007-009-001/131
(Bhourla) 		2604007000NRG23020620220059367 02/06/2022 Bhupinder Kaur 2604007WL003028 Bhupinder Kaur 00354 PUNB0127500 1692 1692 Processed 09/06/2022 2124817808 BhupinderKaur ()
SubTotal 9024 9024
34 SAMRALA PB-04-007-009-001/125
(Bhourla) 		2604007000NRG23020620220059359 02/06/2022 kulwinder kaur 2604007WL003028 kulwinder kaur 00354 PUNB0172510 1692 1692 Processed 09/06/2022 2124817816 kulwinderkaur ()
35 SAMRALA PB-04-007-009-001/132
(Bhourla) 		2604007000NRG23020620220059368 02/06/2022 Harjit Kaur 2604007WL003028 Harjit Kaur 00354 PUNB0172510 1692 1692 Processed 09/06/2022 2124817811 HarjitKaur ()
36 SAMRALA PB-04-007-009-001/140
(Bhourla) 		2604007000NRG23020620220059371 02/06/2022 Paramjit Kaur 2604007WL003028 Paramjit Kaur 00354 PUNB0172510 1692 1692 Processed 09/06/2022 2124817810 ParamjitKaur ()
SubTotal 5076 5076
37 SAMRALA PB-04-007-048-001/75
(Neelon Khurad) 		2604007000NRG23020620220059427 02/06/2022 Kiranjit Kaur 2604007WL003031 Kiranjit Kaur 00354 PUNB0461200 1128 1128 Processed 09/06/2022 2124817812 KiranjitKaur ()
SubTotal 1128 1128
38 SAMRALA PB-04-007-009-001/134
(Bhourla) 		2604007000NRG23020620220059369 02/06/2022 Jarnail Kaur 2604007WL003028 Jarnail Kaur 00415 SBIN0001466 1692 1692 Processed 09/06/2022 2124817813 MRS JARNAIL KAUR ()
SubTotal 1692 1692
39 SAMRALA PB-04-007-009-001/124
(Bhourla) 		2604007000NRG23020620220059358 02/06/2022 SOBHA RANI 2604007WL003028 SOBHA RANI 00468 UBIN0570923 1692 1692 Processed 08/06/2022 2124817814 SOBHARANI ()
SubTotal 1692 1692
40 SAMRALA PB-04-007-009-001/136
(Bhourla) 		2604007000NRG23020620220059370 02/06/2022 Nirmal Singh 2604007WL003028 Nirmal Singh 00468 UBIN0821781 1692 1692 Processed 08/06/2022 2124817815 NirmalSingh ()
SubTotal 1692 1692
Total 65706 65706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_020622FTO_13380 Canara Bank CNRB0003548 SAMRALA 1974
2 SAMRALA PB2604007_020622FTO_13380 HDFC HDFC0003014 BIJA 1692
3 SAMRALA PB2604007_020622FTO_13380 HDFC HDFC0003504 LAL KALAN 10716
4 SAMRALA PB2604007_020622FTO_13380 IDBI Bank IBKL0001985 Rohla 1410
5 SAMRALA PB2604007_020622FTO_13380 Indian Bank IDIB000S199 SAMRALA 1692
6 SAMRALA PB2604007_020622FTO_13380 Punjab & Sind Bank PSIB0000156 Ghulal 23688
7 SAMRALA PB2604007_020622FTO_13380 Punjab & Sind Bank PSIB0000450 Bagli Kalan 4230
8 SAMRALA PB2604007_020622FTO_13380 Punjab National Bank PUNB0127500 BIJA 9024
9 SAMRALA PB2604007_020622FTO_13380 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 5076
10 SAMRALA PB2604007_020622FTO_13380 Punjab National Bank PUNB0461200 MACHHIWARA 1128
11 SAMRALA PB2604007_020622FTO_13380 State Bank of India SBIN0001466 KHANNA 1692
12 SAMRALA PB2604007_020622FTO_13380 Union Bank of India UBIN0570923 BIJA 1692
13 SAMRALA PB2604007_020622FTO_13380 Union Bank of India UBIN0821781 Bija 1692

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